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How to get the manager as approver of the new invoice requester in case of Reassignment of the approval task (Doc ID 2646965.1)

Last updated on MARCH 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

How to get the manager as approver of the new invoice requester in case of Reassignment of the approval task

Created two approval rules.

First rule is to trigger Invoice Requester approval and second rule is to trigger the Manager and Final Approver (Job level based) for the invoice requester.

If Requester from first rule reassigns invoice to other invoice requester, it should automatically pick New Requester's Manager hierarchy in Approval action as defined in second rule.
 

Solution

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In this Document
Goal
Solution
References


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